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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : TIGRE DU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | TIGRE DU LOUP |
| Siren | 832610653 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 426 |
| Management number | 2017B00254 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50760 Réville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 799 162.00 | 799 162.00 | 799 162.00 | |
044 Total Fixed Assets | 799 162.00 | 799 162.00 | 799 162.00 | |
072 Receivables – Other | 7 974.00 | 7 974.00 | 7 974.00 | |
084 Cash | 16 956.00 | 16 956.00 | 16 956.00 | |
096 Total Current Assets + Prepaid Expenses | 24 930.00 | 24 930.00 | 24 930.00 | |
110 Total Assets | 824 092.00 | 824 092.00 | 824 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 587.00 | |||
142 Total Equity - Total I | 8 587.00 | |||
156 Loans and similar debts | 808 297.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 967.00 | |||
172 Other debts | 5 077.00 | |||
176 Total debts | 815 506.00 | |||
180 Liabilities Total | 824 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799 162.00 | |||
195 Of which payables due in more than one year | 723 465.00 | |||
199 Of which current accounts of debit partners | 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 709.00 | 4 709.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 1 436.00 | 1 436.00 | ||
264 Total operating expenses | 6 246.00 | 6 246.00 | ||
270 Operating profit | -6 246.00 | -6 246.00 | ||
280 Financial income | 24 007.00 | 24 007.00 | ||
294 Financial expenses | 10 117.00 | 10 117.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 7 587.00 | 7 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 799 162.00 | 799 162.00 | ||
492 Total Fixed Assets (Increases) | 799 162.00 | 799 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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